Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Intercompany invoice issue

hello Experts,

I am trying to map intercompany sales process in IDES system.and getting an issue at the last step.

While creating intercompany invoice, correct payer is not coming ,as per my knowledge this should be same as which is maintained in partner functions of internal customer.But it is coming different.

What could be the reason.Please suggest.



Not what you were looking for? View more on this topic or Ask a question